Báo cáo KQKD công ty mẹ quý 3 năm 2011 - Công ty Cổ phần Chiếu xạ An Phú

CONG TY CP CHIEU XA AN PHU
Khuph6 lB, P. An Phri,Thuf,nAn, tinh BinhDuong
8 6 o c 6 ot h i c h i n h Q u f I I I n d m 2 0 1 I

BAo cAo KET QUAHoAT DQNGKINH DoANH
Qu! III Ndm 2011
Don vi tinh: WD
Lu! k6 ti'tliu nim d6ncu6iquf nhY

Quf III
Chi ti6u

Mi si

TM

l.

Doanhthu bdnhdngvir cungc6Pdich
vu

0l

2.

C6c khodn gi6m trir doanhthu

02

1

Doanhthu thuAnvi b6nhhngvi
c u n sc 6 pd i c hv g ( 1 0 = 0 1 - 0 2 )

10

VII.I

i

Gi6v6nhangb6n

il

VII.2

Lqi nhufn gQpvd Uin hirngvd cung
c 6 pd i c hv u ( 2 0 = 1 0 -11)

20

Doanh thu ho4t dQngtdi chinh

2l

VII.3

80,043,603

29,r96,508

3,857,'74't,924

22

VII.4

291,145,681

37,000,000

6 r 5 , 8 9 0 ,618

t23,t99,611

37,000,000

350,732,195

6.

7 . Chi phi tdi chinh
Trong d6: Chi phi ldi vaY

8 . Chi phi bdnhdng

23,577,384,429 t7,091,t14,999

l_
42185415801

87,211,129,901

oriiro"rr

23,577,384,429 17,091,114,999 87,211,129,901
30,708
9,723,632,816 5,908,1
13,853,751,61311,182,984,291

zt

Nim tru'6'c

NIm nay

NEmtru'fc

NIm nay

42,4'75,Q13,521

ilii?.Y:'_

16,380
44,736,1

24,225,473,986
102,925,258

z.+

|,675,711,198 1 , 0 3 0 , 5 0 5 , 6 5 7 12.3t2.285.84Q

2,292,603,26t

9.

Chi phi qudnli doanhnghiQP

25

2,091,930,378 1,343,413,469 4,8r4,231,690

4,210,615,303

10.

Lqi nhufn thuAntir ho4tilQngkinh
doanh

30

9,875,007,959 8,801,261,673 30,851,456,606

l?,695,255,680

8,000,000

21t,129,896

l l . Thu nhflpkh6c

3l

2,000,000

12, Chi phi kh6c

5Z

r8,356,640

1 3 . Lgi nhu$nkhdc(40=31-32)

40

14.

T6ng lqi nhufn kti to6ntru'6'cthu6
(50=30+40)

51

1 6 . Chi ohiThu€TNDN hodnl6i

52

Lgi nhuin sauthu6thu nh$Pdoanh
nghiQp(60=50-51-52)

1 8 . Ldi co bdntr0nc0 phi6u(*)

60

70

232,564,25s

r04,814:67

(23,891,841

(96,814,967

vI.l5

_

:6:'064'671
(149,934,715)

30,754,641,639

17,545,320,905

879,736,984

3,604,085,262

|,756,532,091

8,850,040,315 7,897,632,848

27,150,556,377

9,858,651,3l9 9,777,369,832

50

1 5 . chi phi Thu6TNDN hi€nhinh

17.

(16,356,640

208,672,414

I , 0 0 8 , 611, 0 0 4

774

15,788,788,814

9r3

) 711

546

"'ffiffil?H'W

ffi
hfln=
<1004u0?d>

NguoitAnlit'u
// //
// /./

/

Y-ftL.-t--/ ,--/

/
,--'--

TrAn Nggc Minh

tliic

Kf todntru&ng

Nguy6nDic Doiin

86o cdondy phdi dQccttng v1i Bdn thuydt minh b6o c6o tdi chinh

4'-'-

Vucrng Einh Kho6t

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